Clause 20(b) Of 3CD

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This discussion clarifies reporting requirements for Clause 20(b) of the Form 3CD tax audit report concerning employee contributions. It confirms that only the employee's portion of the contribution, not the total challan amount (which includes employer contribution), should be disclosed in the 'Actual Amount Paid' column.

Anil Sharma

Anil Sharma (Querist)
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06 February 2023 I want to know that in clause 20(b) of form 3CD of tax audit report employees contribution is needs to be declared but in column "The actual amount paid" what amount would be disclosed

1. Total contribution amount including employer contribution i.e Challan Amount.
2. Amount in respect of employees contribution

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 February 2023 Amount in respect of employees contribution only has to be disclosed

Anil Sharma

Anil Sharma (Querist)
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25 February 2023 Suppose I have deposited a challan of Rs. 100 in this 75 is of employer and 25 is of employee

Then what amount is need to be disclosed in The Actual Amount Paid column 100 or 25

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 February 2023 It's 25 to be disclosed.

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